| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 20010051182025 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 599,040 |
| Amount | 599,040 Albanian lekë |
| Invoice description | 1005118 AKU 2025- materiale per funks. e pajisjeve, up nr 3004/2 dt 02.06.25, ft of nr 3004/3 dt 02.06.25, klas perfund nr 3004/5 dt 03.06.25, fat nr 1398 dt 11.06.25, fh nr 17 dt 11.06.25, pv md dt 11.06.2025 |